Founded in 2004, Hvh (cheshire), classified under reg no. 05098682 is an active company. Currently registered at Oakley House HD3 3AL, Huddersfield the company has been in the business for 20 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since October 18, 2004 Hvh (cheshire) Limited is no longer carrying the name Bellrock Consultants.
At present there are 3 directors in the the company, namely David B., Paul B. and Stephen N.. In addition one secretary - Emma S. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Oakley House |
| Office Address2 | Hungerford Road |
| Town | Huddersfield |
| Post code | HD3 3AL |
| Country of origin | United Kingdom |
| Registration Number | 05098682 |
| Date of Incorporation | Thu, 8th Apr 2004 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th April |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 19 October 2020
Position: Secretary
Appointed: 31 December 2013
Position: Director
Appointed: 31 December 2013
Position: Director
Appointed: 11 May 2010
The register of persons with significant control that own or control the company consists of 4 names. As BizStats found, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Stephen N. This PSC owns 75,01-100% shares. Then there is Paul B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
David B.
| Notified on | 31 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Raymond B.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2021 |
| Nature of control: |
75,01-100% shares |
| Bellrock Consultants | October 18, 2004 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 269 662 | 217 755 | ||||||
| Current Assets | 209 646 | 232 863 | 313 395 | 527 785 | 383 837 | 390 926 | 290 958 | 244 519 |
| Debtors | 21 296 | 26 764 | ||||||
| Net Assets Liabilities | 637 227 | 568 106 | ||||||
| Property Plant Equipment | 350 227 | 350 227 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 090 | 1 100 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 988 | |||||||
| Amounts Owed To Other Related Parties Other Than Directors | 822 | 25 540 | ||||||
| Corporation Tax Payable | 2 046 | |||||||
| Corporation Tax Recoverable | 5 575 | |||||||
| Creditors | 48 210 | 50 434 | 46 437 | 63 813 | 5 206 | 19 442 | 3 958 | 26 640 |
| Current Tax For Period | 2 046 | 1 379 | ||||||
| Net Current Assets Liabilities | 161 436 | 182 429 | 266 958 | 463 972 | 378 631 | 371 484 | 287 000 | 217 879 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 717 | 610 | ||||||
| Property Plant Equipment Gross Cost | 403 215 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 046 | 1 379 | ||||||
| Total Assets Less Current Liabilities | 702 069 | 721 152 | 766 728 | 831 071 | 740 106 | 727 335 | 637 227 | 568 106 |
| Trade Debtors Trade Receivables | 20 579 | 20 579 | ||||||
| Fixed Assets | 540 633 | 538 723 | 499 770 | 367 099 | 361 475 | 355 851 | 350 227 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2022 filed on: 26th, April 2023 |
accounts | Free Download (5 pages) |
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